1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.686542
Contract reference
ONESVIE-2022-00128
Contract description:
Adquisición de Pinturas para la Sede Central.
Type of Contract
Goods
Contract Start:
25/11/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONESVIE-UC-CD-2022-0091
Request Title
Adquisición de Pinturas para la Sede Central.
Description
Adquisición de Pinturas para la Sede Central.
Business Operation
Servicios Generales
Reply Reference
Adquisición de Pinturas para la Sede Central._EXT
Type of Contract
GoodsDominicana
Contract Value
28,939.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1466240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,525.00
0.00
4,414.50
0.00
29,700.00
28,939.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Pintura Semi-Gloss color blanco # 00 interior
3
UD
9,900
8,175
24,525.00
0.00
18
4,414.50
0.00
29,700.00
28,939.50
Attestation Documents
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Document
Document Name
Adjunto de Certificación de impuestos al día
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2022_7_09 p.m..Pdf
Download
ONESVIE-2022-00128 Empresas OCL.pdf
ONESVIE-2022-00128 Empresas OCL.pdf
Download
Informe Final_21_11_2022_6_51 p.m..Pdf
Informe Final_21_11_2022_6_51 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Certificaciones Dgii Empresas OCL Vigentes hasta 17-12-2022.pdf
Certificaciones Dgii Empresas OCL Vigentes hasta 17-12-2022.pdf
Download
Certificaciones TSS Empresas OCL Vigentes hasta 17-12-2022.pdf
Certificaciones TSS Empresas OCL Vigentes hasta 17-12-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,939.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
28,939.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
28,939.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669057581217WmEVW
1
28,939.50
DOP
Vencido
Link